Intercomp sales

[Former Member]

HI,

In intercompany sales if I will create customer under supplying plant & extending it to supplying comp code. And assign internal customer no to receiving sales organization.Then create sales order with the reference of receiving company company by taking condition type IV01 ,then delivery & billing, can it be possible or not for intercompany sales,Please give me the solution.

Thanks,

Miku.

[eduardo_hinojosa · Accepted solution]

Hi,

Check Note 308989 - Consultant note for cross-company transactions and related notes.

I hope this helps you

Regards,

Eduardo